| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726001023WL092217 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 36624 | 1726001023NRG23171220220696467 | Rejected | Account closed | 26/12/2022 | MP1726001_171222FTO_588535 | 696467 |
| 1726001WL0122027 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 36624 | 1726001023NRG23150520230956247 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 956247 |
| 1726001WL0122897 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 36624 | 1726001023NRG23200920230959608 | Rejected | Account closed | 15/11/2023 | MP1726001_101023FTO_312264 | 959608 |
| 1726001WL0122973 | MP-26-001-023-003/97 | 2 | अनारबाई | 1726001023/WH/22012034928823 | PDS_TALAB_RENOVATION_2021-22_DUPADIYA_PEEPAL KE PAS | 36624 | 1726001023NRG23301120230959858 | Yet to be process | | | | 959858 |